DFH Income Statement (2020-2025) | DFH

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 188.74M199.80M284.17M461.10M343.56M365.28M362.98M852.09M664.07M793.13M785.67M1,099.47M769.42M945.34M895.83M1,138.00M827.80M1,055.75M1,006.42M1,559.88M989.87M1,150.51M969.80M1,212.67M
Cost of Revenue (Quarter) 163.75M171.24M240.70M387.24M291.04M303.59M303.39M712.32M538.87M635.42M638.46M-1812.75M637.34M762.86M709.29M-3.88M269.88M-15.66M-806.87M
Gross Profit (Quarter) 24.99M28.56M43.47M73.86M52.52M61.69M59.60M139.77M125.20M157.71M147.21M2,912.21M132.08M182.48M186.54M1,141.88M827.80M785.86M1,006.42M1,575.54M989.87M1,150.51M969.80M2,019.54M
Operating items
Selling, General & Administrative (Quarter) 17.52M17.06M19.86M35.29M29.32M30.14M33.91M61.05M61.71M66.02M68.84M69.50M60.76M73.71M78.51M92.24M80.11M96.85M101.69M116.44M116.69M134.70M109.51M124.31M
Other Operating Expenses (Quarter) 15.03M27.49M-51.55M-0.70M7.86M1.23M-7.40M0.96M-0.29M1.12M0.15M0.43M0.64M1.65M2.25M1.76M1.36M2.56M2.71M-4.69M3.46M3.36M2.18M
Operating Expenses (Quarter) 17.52M17.06M19.86M35.29M29.32M30.14M33.91M61.05M61.71M66.02M68.84M69.50M60.76M73.71M78.51M92.24M80.11M96.85M101.69M116.44M116.69M134.70M109.51M124.31M
Operating Income (Quarter) 7.47M11.50M23.61M38.57M4.40M31.55M25.69M78.72M63.49M91.70M78.37M2,842.71M71.31M108.78M108.03M1,049.64M747.69M689.01M904.73M1,459.10M873.18M1,015.81M860.29M1,895.23M
EBIT (Quarter) 7.47M11.50M23.61M38.57M4.40M31.55M25.69M78.72M63.49M91.70M78.37M2,842.71M71.31M108.78M108.03M1,049.64M747.69M689.01M904.73M1,459.10M873.18M1,015.81M860.29M1,895.23M
Non-operating items
Other Non Operating Income (Quarter) -0.70M-0.01M
Non Operating Income (Quarter) 1.20M1.36M1.11M-0.48M0.96M2.43M5.15M2.29M
Net income details
EBT (Quarter) 7.77M12.49M24.08M40.17M22.41M36.54M27.68M75.42M63.21M89.70M81.99M121.26M69.39M95.85M103.76M135.43M70.82M106.01M92.42M168.60M71.17M74.06M60.75M78.12M
Tax Provisions (Quarter) 4.82M4.48M4.11M14.05M16.88M23.33M10.37M31.28M17.64M24.21M24.16M30.48M15.14M23.25M20.78M38.11M16.16M17.52M13.69M19.32M
Profit After Tax (Quarter) 7.77M12.49M22.56M43.65M16.12M32.06M23.57M57.30M46.33M62.62M69.64M77.99M49.09M71.64M79.60M104.95M54.49M80.94M70.65M134.49M55.01M56.58M47.00M58.92M
Equity Income (Quarter) 1.36M1.93M1.56M3.15M1.73M1.12M1.37M5.20M2.96M3.33M5.14M4.69M2.96M4.70M4.56M5.86M4.90M5.30M0.10M0.27M0.18M0.02M-0.10M0.32M
Income from Non-Controlling Interests (Quarter) 1.19M0.77M1.52M1.95M1.48M3.49M4.43M4.07M2.62M3.75M1.98M3.64M2.66M2.88M3.50M3.00M1.19M1.82M0.99M1.24M0.11M-0.04M0.06M0.08M
Income from Continuing Operations (Quarter) 7.77M12.49M24.08M40.17M17.60M32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M
Consolidated Net Income (Quarter) 7.77M12.49M24.08M40.17M17.60M32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M
Income towards Parent Company (Quarter) 7.77M12.49M24.08M40.17M17.60M32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M
Net Income towards Common Stockholders (Quarter) 7.77M12.49M24.08M40.17M17.60M32.06M23.57M61.37M46.33M66.37M71.62M89.97M51.75M71.64M79.60M104.95M55.68M82.76M71.64M130.49M55.01M56.54M47.06M58.80M
Additional items
EPS (Basic) (Quarter) 0.180.310.200.580.430.640.710.890.490.700.791.050.550.830.721.340.550.570.470.60
EPS (Weighted Average and Diluted) (Quarter) 0.180.310.200.580.420.600.640.780.450.650.750.960.550.810.701.280.540.560.470.58
Shares Outstanding (Weighted Average) (Quarter) 92.52M92.52M92.52M92.52M92.76M92.76M92.76M92.75M92.94M93.11M93.11M93.07M93.33M93.72M93.53M93.51M93.55M93.50M92.84M93.11M
Shares Outstanding (Diluted Average) (Quarter) 92.67M92.66M95.31M102.50M103.53M108.29M106.69M108.82M107.70M105.82M106.03M99.94M100.13M100.14M100.30M101.36M101.64M100.64M101.30M
EBITDA (Quarter) 6.58M12.49M24.08M40.17M16.12M28.57M19.14M57.30M46.33M66.37M69.64M77.99M49.09M71.64M79.60M92.91M55.68M82.76M71.64M130.49M54.90M1,015.81M860.29M1,895.23M
Interest Expenses (Quarter) 0.04M0.05M0.04M0.75M0.64M0.02M0.01M0.01M0.01M0.01M0.00M
Tax Rate (Quarter) 21.49%12.26%14.85%18.63%26.70%26.01%12.65%25.80%25.42%25.25%23.28%22.51%21.38%21.93%22.48%22.60%22.70%23.66%22.54%24.74%